Billed Entity:
126305
FRN:
1799087237
Funding Year:
2017
470#:
170076766
471#:
171035805
SPIN:
143034305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from from $49,191.00 to $44,382.21 OTC to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,724.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,342.54
Payment Mode:
SPI
Remaining:
$21,382.34
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,191.00
$49,191.00
One Time Ineligible Cost:
$0.00
$44,382.21
Total Cost:
$49,191.00
$44,382.21
Discount Percent:
85
85
Requested Amount:
$41,812.35
$37,724.88